Expenditure Details
| Amount | $81.66 |
| Date | 10/23/2025 |
| Committee | Uniformed Fire Officers Association 527 Account |
| Payee | Intuit Quickbooks Online |
Additional Information
| Unique Expenditure ID | 1543758 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Ach Debit |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Bank Fees |